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Weston Public Schools
Weston, Connecticut

 Letter of Transmittal to Board of Selectmen and Finance

 

Board of Education's 2010-2011 Budget Request 

 January 19 & March 15, 2010

as amended by the Board of Finance on March 25, 2010 

 
INTRODUCTION 
     Welcome to Weston

1

     Budget Facts

2

     Who Makes Budget Decisions - Why & When?

 2-8

          Board Members (page 3) 
          Budget Calendar (pages 5-8) 
     What Data Informs the Budget Development Process and Requests?           

 8-11

          Mission Statement (page 8) 
          Budget Assumptions - Enrollment Projections  (pages 9-10) 
          Board Policy Categories (page 11) 
     How are the District's Finances Structured, Controlled & Reported?

 11-12

     Overview of the Remaining Sections of this Document     12-14

     Administrative Team

 14

EXECUTIVE SUMMARY 
     Superintendent's Budget Message

 15-20

     Financial Summaries:

     Summary of Staffing, Enrollment and Expenditures

       21

         Object Summary

 22

         Object Detail

 23

         Description of "Why the Budget Changed by Object"

 24-26

     Staffing: 
         All Staff

 27

         Certified Only

 28

         Non-Certified Only

 29

 

 GENERAL FUND - DETAILED PROGRAM BUDGETS 
     Introduction to Program/Cost Center Budgeting

 30-36

     Financial Summary of Program/Cost Center Budgets

 37

     Program/Cost Center Budgets: 
          Hurlbutt Elementary School

 38-44

          Weston Intermediate School

 45-50

          Weston Middle School

 51-61

          Weston High School

 62-75

          Athletics

 76-83

          Special Education

 84-91

          Pupil Personnel Services

 92-96

          Curriculum & Instructional Improvement

97-106 

          Technology Services

107-114  

          District Administrative Services

115-119 

          Facilities Services

120-126 

          District-Wide Services

127-132 

 REVENUE REPORT FOR THE OPERATING BUDGET

133-134 

 CAPITAL BUDGET

135-155 

 FEDERAL & STATE SPECIAL REVENUE GRANTS

156-158 

 SUPPLEMENTAL SCHEDULES & INFORMATION 
     Enrollment - History & Projections

159-167 

     Comparative Data - State & Educational Reference Group

168-172 

 STUDENT PERFORMANCE - CMT, CAPT, AP & SAT RESULTS

173-183 

 APPENDIX A - Cost Containments

184-201 

 APPENDIX B - List of Administrative Team's Budget Reduction

202-203 

 APPENDIX C - Local Charter Requirements for Budgeting

204-205 

 APPENDIX D - Unfunded & Partially Funded Mandates

206-209  

 APPENDIX E - Required Versus Local Decision

 210-212   

  

Copyright©  Weston Public Schools
24 School Road     Weston, Connecticut 06883
Phone: 203-221-6550     Fax: 203-221-1253
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